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基本データ
【業種】サービス業【市場】プライム（内国株式）
【決算期】3月
【会社設立】1974.12
【上場】2002.1
【直近決算日】2025-05-15
【決算予定日】
【時価総額】442億6200万円
【予想PER】18.82 倍
【PBR】5.98 倍
【自己資本比率】7.1 %
業績予想（通期のみ）
| 年度 | タイプ | 日付 | 売上高 | 営業利益 | 経常利益 | 純利益 |
|---|---|---|---|---|---|---|
| 2024-03 | 新規 | 2023-05-11 | 33000 | 1200 | 1000 | 900 |
| 2025-03 | 新規 | 2024-05-09 | 40000 | 1400 | 1300 | 800 |
| 修正 | 2025-02-13 | 41000(↑) | 1700(↑) | 1500(↑) | 900(↑) | |
| 修正 | 2025-05-08 | 45000(↑) | 2600(↑) | 2300(↑) | 1500(↑) | |
| 来期 | 新規 | 2025-05-15 | 47000 | 3400 | 3200 | 2300 |
※来期予想のグラフはQ1と表記されているがQ4である。
| 決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | 1株当たり純利益 | 営業利益率 | 経常利益率 | 売上高/前年比 | 営業利益/前年比 | 経常利益/前年比 | 純利益/前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 47000 | 3400 | 3200 | 2300 | 7.23% | 6.81% | 3.6% | 29% | 34.6% | 44.5% | ||
| 2025-03 | 4 | 45362 | 2636 | 2378 | 1591 | 104.03 | 5.81% | 5.24% | 14.6% | 117.9% | 157.8% | 42.3% |
| 3 | 31926 | 1589 | 1402 | 963 | 63 | 4.98% | 4.39% | 11.1% | 61.2% | 49.1% | 35.5% | |
| 2 | 21189 | 1228 | 1080 | 654 | 42.84 | 5.8% | 5.1% | 7.7% | 25.2% | 13.9% | -26.9% | |
| 1 | 10270 | 665 | 649 | 606 | 39.68 | 6.48% | 6.32% | 4% | -26.8% | -29.6% | -32.3% | |
| 2024-03 | 4 | 39587 | 1209 | 922 | 1118 | 73.23 | 3.05% | 2.33% | 20.8% | 47.5% | 53.5% | -21% |
| 3 | 28729 | 986 | 940 | 710 | 46.57 | 3.43% | 3.27% | 19.7% | 118% | 185.4% | -24.4% | |
| 2 | 19665 | 980 | 948 | 896 | 58.71 | 4.98% | 4.82% | 26.1% | 122.8% | 143% | -12.9% | |
| 1 | 9875 | 910 | 921 | 895 | 58.63 | 9.22% | 9.33% | 30.3% | 310.1% | 347.2% | 365.2% | |
| 2023-03 | 4 | 32763 | 820 | 600 | 1415 | 92.77 | 2.5% | 1.83% | 26.8% | ― | ― | ― |
| 3 | 23991 | 452 | 329 | 940 | 61.65 | 1.88% | 1.37% | 13.4% | ― | ― | ― | |
| 2 | 15600 | 440 | 390 | 1029 | 67.47 | 2.82% | 2.5% | 59.7% | ― | ― | ― | |
| 1 | 7577 | 221 | 206 | 192 | 12.62 | 2.92% | 2.72% | 59.7% | ― | ― | ― | |
| 2022-03 | 4 | 25829 | -833 | -845 | -1122 | -74.15 | -3.23% | -3.27% | ― | ― | ― | ― |
| 3 | 21157 | -856 | -844 | -836 | -55.43 | -4.05% | -3.99% | ― | ― | ― | ― | |
| 2 | 9771 | -1754 | -1740 | -1729 | -115.25 | -17.95% | -17.81% | ― | ― | ― | ― | |
| 1 | 4743 | -1154 | -1160 | -1179 | -79.89 | -24.33% | -24.46% | ― | ― | ― | ― | |
| 2021-03 | 4 | 67355 | -6231 | -6008 | -6664 | -479.04 | -9.25% | -8.92% | -58.7% | ― | ― | ― |
| 3 | 48518 | -4931 | -4888 | -5062 | -369.69 | -10.16% | -10.07% | -62.1% | ― | ― | ― | |
| 2 | 21760 | -4442 | -4167 | -4309 | -316.66 | -20.41% | -19.15% | -75.4% | ― | ― | ― | |
| 1 | 4590 | -2732 | -2618 | -2760 | -202.8 | -59.52% | -57.04% | -90% | ― | ― | ― | |
| 2020-03 | 4 | 163204 | 1104 | 1110 | 121 | 8.94 | 0.68% | 0.68% | -9.3% | -19.8% | -17.7% | -85.1% |
| 3 | 128012 | 642 | 662 | 308 | 22.61 | 0.5% | 0.52% | -5.9% | -45.4% | -42.1% | -58.3% | |
| 2 | 88372 | 696 | 700 | 324 | 23.76 | 0.79% | 0.79% | -7% | -18.2% | -14.2% | -40.7% | |
| 1 | 45908 | 171 | 163 | 108 | 7.95 | 0.37% | 0.36% | -7.4% | -71.1% | -72.7% | -74.6% | |
| 2019-03 | 4 | 179969 | 1377 | 1348 | 817 | 59.14 | 0.77% | 0.75% | 10.1% | 12.4% | 14.9% | 15.9% |
| 3 | 135984 | 1175 | 1143 | 739 | 53.32 | 0.86% | 0.84% | 9.1% | 23.1% | 19% | 26.5% |